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Departments Downtown Development Authority Other Supplies
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
TM *COLORADO AVALANCHE Purchase TM Jan-28-2016 $736.95
All Sports Trophies Purchase All Sports Troph Jul-31-2015 $111.40
TLF PAUL WOOD FLORIST Purchase TLF PAUL WOOD FL Sep-30-2015 $97.95
DOWNTOWN FORT COLLINS BUS Purchase DOWNTOWN FORT CO Jul-31-2016 $51.00
APL* ITUNES.COM/BILL Purchase APL* ITUNES.COM/ Feb-29-2016 $20.00
SALE REVERSAL Credit SALE REVERSAL Mar-31-2016 $-20.00
TM *COLORADO AVALANCHE Credit TM Jan-28-2016 $-736.95
Total (of all records): $ 260.35